OG -SW DC-B406OM-AR-3Y 79,406.25
<br />Financials & Budgeting - Year 2 - Accounts Payable, Accounts Receivable, X 1
<br />Workforce Planning, Transparency, Bank Reconciliation, Cash Receipts, Community 79,406.25
<br />Feedback, Dashboards, Fixed Assets, General Ledger, Online Budget Book, Open
<br />Town Hall, Operating & Capital Budgeting, Purchase Card, Purchasing, Reporting &
<br />Analytics, Story Builder, Utility Billing
<br />Period of Performance: 05/09/2024 - 05/08/2025
<br />OG-SWDO-B406OM-AR-3Y 4,725.00
<br />Payroll - Year 2 X 1
<br />Period of Performance: 05/09/2024 - 05/08/2025 4,725.00
<br />OG-PSBG-ALTR-OT-OY 215.00
<br />Professional Services Deployment - Prepaid - Year 2 x 24
<br />Start Date: 05/09/2024 5,160.00
<br />Subtotal 89,291.25
<br />OG-SWDC-B406OM-AR-3Y 83,376.56
<br />Financials & Budgeting - Year 3 - Accounts Payable, Accounts Receivable, x 1
<br />Workforce Planning, Transparency, Bank Reconciliation, Cash Receipts, Community 83,376.56
<br />Feedback, Dashboards, Fixed Assets, General Ledger, Online Budget Book, Open
<br />Town Hall, Operating & Capital Budgeting, Purchase Card, Purchasing, Reporting &
<br />Analytics, Story Builder, Utility Billing
<br />Period of Performance: 05/09/2025 - 05/08/2026
<br />OG-SWDO-B406OM-AR-3Y 4,961.25
<br />Payroll - Year 3 X 1
<br />Period of Performance: 05/09/2025 - 05/08/2026 4,961.25
<br />OG-PSBG-ALTR-OT-OY 215.00
<br />Professional Services Deployment - Prepaid - Year 3 x 24
<br />Start Date: 05/09/2025 5,160.00
<br />Subtotal 93,497.81
<br />OG-SWDC-B406OM-AR-3Y 87,183.13
<br />Financials & Budgeting - Year 4 - Accounts Payable, Accounts Receivable, x 1
<br />Workforce Planning, Transparency, Bank Reconciliation, Cash Receipts, Community 87,183.13
<br />Feedback, Dashboards, Fixed Assets, General Ledger, Online Budget Book, Open
<br />Town Hall, Operating & Capital Budgeting, Purchase Card, Purchasing, Reporting &
<br />Analytics, Story Builder, Utility Billing
<br />Period of Performance: 05/09/2026 - 05/08/2027
<br />OG -SW DO-B406OM-AR-3Y 5,209.31
<br />Payroll - Year 4 X 1
<br />5,209.31
<br />Period of Performance: 05/09/2026 - 05/08/2027
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